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Accounts Receivable Specialist
1 month ago
Remote Staff is seeking a highly skilled Accounts Receivable Specialist to join our team. As a key member of our finance department, you will be responsible for managing incoming debtor payments, debt collection, and customer follow-ups.
Key Responsibilities:- Allocate incoming debtor payments within the subledger
- Collect debts and chase customers for payment
- Prepare and issue customer statements on a monthly and weekly basis
- Reconcile accounts receivable
- Prepare monthly and weekly collection reports
- Maintain customer credit limits and monitor company credit card processing
- Bachelor's degree in Finance, Economics, Business Studies, or Accounting
- Proven experience as an Accounts Receivable Specialist
- Strong understanding of bookkeeping and accounting principles
- Excellent analytical, detail-oriented, and organizational skills
- Proficiency in English and MS Office, including Excel and accounting software
As a Remote Staff employee, you will enjoy a 100% work-from-home setup, competitive compensation, and the opportunity to work with a global client. If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply for this exciting opportunity.
